Spitali Fier (0909) |
O.ES. DISTRIMED |
Fier |
1,074,196 |
2021-02-10 |
2021-02-11 |
8910130172021 |
Ilaçe dhe materiale mjeksore |
Spitali Fier 1013017 up 48 dt 29.1.2020,kontr nr 360851011/2021,fd 360851011/2021,fh 9 dt 25.1.2021,pvmd 25.1.2021 |
Spitali Gjirokaster (1111) |
O.ES. DISTRIMED |
Gjirokaster |
161,280 |
2021-02-10 |
2021-02-11 |
3510130182021 |
Ilaçe dhe materiale mjeksore |
1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 360850685 dt 15.11.2020 nr ser 360850685 fh nr 283 dt 15.11.2020 kontr 331/3 dt 12.10.2020 |
Spitali Korce (1515) |
O.ES. DISTRIMED |
Korçe |
208,800 |
2021-02-08 |
2021-02-09 |
6510130192021 |
Ilaçe dhe materiale mjeksore |
1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.05.20;M.KUADER NR.511/20 DT.24.04.20;KONTRATE NR.1381 DT.01.10.20,FAT NR.360850201 DHE F.HYRJE NR.406 DT.20.10.2020;UB 39197 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
175,200 |
2021-02-01 |
2021-02-04 |
10510130492021 |
Ilaçe dhe materiale mjeksore |
1013049-QSUT-602- mat mjeksore sipas .kont ne vazhdim nr3192/17dt 13.11.2020.fat nr360850820 seri 360850820dt 29.12.2020.fh nr 18103 dt 29.12.2020 |
Sanatoriumi Tirane (3535) |
O.ES. DISTRIMED |
Tirane |
95,223 |
2021-01-28 |
2021-01-29 |
2710130512021 |
Ilaçe dhe materiale mjeksore |
1013051 S.U.S.M ''Sheqet Ndroqi'' MAT MJEJIMI AUTORIZIM MSHMS 511/22 DT 04.05.2020 KONTR 87/54 DT 09.11.2020 FT 360850426 DT 16.11.2020 FH 419 DT 16.11.2020 |
Sanatoriumi Tirane (3535) |
O.ES. DISTRIMED |
Tirane |
539,600 |
2021-01-28 |
2021-01-29 |
2810130512021 |
Ilaçe dhe materiale mjeksore |
1013051 S.U.S.M ''Sheqet Ndroqi'' MAT MJEJIMI AUTORIZIM MSHMS 511/22 DT 04.05.2020 KONTR 87/54 DT 09.11.2020 FT 360850598 DT 04.12.2020 FH 445 DT 04.12.2020 |
Spitali Lezhe (2020) |
O.ES. DISTRIMED |
Lezhe |
83,273 |
2021-01-22 |
2021-01-27 |
4810130212021 |
Ilaçe dhe materiale mjeksore |
SPITALI RAJONAL LEZHE PAG FAT NR 360850916/21 DT 12.01.2021,F HYRJE NR 1 DT 12.01.2021,KONTRATE NR 442/6 DT 10.11.2020,MATERIALE MJEKIMI |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
25,091,738 |
2021-01-22 |
2021-01-27 |
6410130492021 |
Ilaçe dhe materiale mjeksore |
1013049-QSUT-602-blerje mat mjeksore sipas .kont ne vazhdim nr 1792/21 dt 16.12.2020.fat nr360850798 seri 360850798 dt 28.12.2020.fh nr 18094 dt 28.12.2020 |
Spitali Psikiatrik Vlore (3737) |
O.ES. DISTRIMED |
Vlore |
18,047 |
2021-01-25 |
2021-01-26 |
2210130602021 |
Ilaçe dhe materiale mjeksore |
MATERJALE MJEKIMI KIRURGJIKALE KONTRATE NR 36 DT 27.10.20,PROT 1892, PSIKIATRIA 1013060 fat 360850939/2021 dt 14.01.2021 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
570,960 |
2021-01-22 |
2021-01-26 |
6110130492021 |
Ilaçe dhe materiale mjeksore |
1013049-QSUT-602-blerje mat mjeksore sipas .kont ne vazhdim nr 1792/21 dt 16.12.2020.fat nr360850834 seri 360850834 dt 30.12.2020.fh nr 18122 dt 31.12.2020 |
Spitali Fier (0909) |
O.ES. DISTRIMED |
Fier |
306,600 |
2021-01-21 |
2021-01-22 |
2010130172021 |
Ilaçe dhe materiale mjeksore |
Spitali Fier 1013017, blerje stenta te medikuara, up 404, dt 07.07.20, njfit 3256/15 dt 24.09.20. MK 3256/18 dt 01.10.20, kont 4126 dt 23.11.20, fat e seri 360850794, pcv 28.12.20, fh 309 dt 28.12.20 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
331,692 |
2021-01-19 |
2021-01-20 |
4510130492021 |
Ilaçe dhe materiale mjeksore |
1013049-QSUT-602-blerje mat mjeksore sipas kont ne vazhdim nr 494/13 dt 28.10.2020.fat nr 360850786 dt 24.12.2020.fh nr 18081 dt 24.12.2020 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
856,080 |
2021-01-19 |
2021-01-20 |
4410130492021 |
Ilaçe dhe materiale mjeksore |
1013049-QSUT-602-blerje mat mjeksore sipas kont ne vazhdim nr 2958/5dt 9.11.2020.fat nr 360850780 seri360850780 dt 24.12.2020.fh nr 18079 dt 24.12.2020 |
Sp. Gramsh (0810) |
O.ES. DISTRIMED |
Gramsh |
51,667 |
2021-01-19 |
2021-01-20 |
710130692021 |
Ilaçe dhe materiale mjeksore |
1013069 Mat.mjekimi,fat nr.360880828 date 30.12.2020,flet hyrje nr.131 date 30.12.2020,kontrate nr.196 date 09.11.2020 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
O.ES. DISTRIMED |
Tirane |
6,879,548 |
2021-01-15 |
2021-01-19 |
42910131042020 |
Ilaçe dhe materiale mjeksore |
1013104 Spitali Univesitar i Traumes mat mjeksore MK 511/21 DT 27.04.2020 kontr 32/15 dt 28.12.2020 ft 360850799 dt 28.12.2020 fh 715 dt 28.12.2020 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
470,850 |
2021-01-18 |
2021-01-19 |
3310130492021 |
Ilaçe dhe materiale mjeksore |
1013049-QSUT-602-blerje mat mjeksore sipas .kont ne vazhdim nr 3192/17 dt 13.11.2020.fat nr 360850752seri360850752 dt 22.12.2020.fh nr 18061 dt 22.12.2020 |
Spitali Universitar i Traumes (3535) |
O.ES. DISTRIMED |
Tirane |
5,087,682 |
2021-01-12 |
2021-01-19 |
88810171382020 |
Ilaçe dhe materiale mjeksore |
1017138 SUT 2020, medikamente, up 511 dt 29.1.20, m.kuader 511/21 dt 27.4.20, kont 32/15 date 28.12.20 ft 360850799 date 28.12.2020, fh 715 dt 28.12.20 |
Spitali Lezhe (2020) |
O.ES. DISTRIMED |
Lezhe |
208,800 |
2021-01-15 |
2021-01-18 |
2310130212021 |
Ilaçe dhe materiale mjeksore |
SPITALI RAJONAL LEZHE PAG FAT NR 360850593 DT 03.12.2020,F HYRJE NR 291 DT 03.12.2020,KONTRATEN NR 442/6 DT 10.11.2020 MATERIALE MJEKIMI |
Maternitet Nr.2T. (3535) |
O.ES. DISTRIMED |
Tirane |
289,802 |
2021-01-11 |
2021-01-14 |
62010130882020 |
Ilaçe dhe materiale mjeksore |
1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi sipas kont ne vazhdim nr799/1dt20.7.2020 ft 360850821 dt 29.12.2020 fh 4 dt 29.12.2020 |
Maternitet Nr.2T. (3535) |
O.ES. DISTRIMED |
Tirane |
3,554,393 |
2021-01-11 |
2021-01-14 |
61910130882020 |
Ilaçe dhe materiale mjeksore |
1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi MK 511/21 DT 27.04.2020 KONTR 1399/1 DT 15.12.2020 FT 360850822 DT 29.12.2020 FH 3 DT 29.12.2020 |